General Ledger - EBS (MOSC)

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Wrong Fiscal year on GL Caledar

edited Nov 3, 2015 4:33AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Guys,

need some advice on the following,

WE have a Wrong fiscal year on our GL Calendar i.e.

Dec15  2015 whereas it should be 2016

it is a Dev environmet, period is not yet open (apr-15) but calender is copied over to other modules i.e. Projects hence unable to change fiscal year from 2015 to 2016 for ap-15.

options

1- as transaction will happen in dec-15, shall we change the fiscal year for al other periods excepte APR-15?

2-Create a new Calendar and link it to Ledger? but calendar in other modules i.e. Project... will they be updated automatically?

3-Do we need to raise an SR?

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